Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 63 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 149,284 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 22,970 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 38,102 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:02 AM. |